Yesterday Sales 09-Jan-2026
	Freight Chnages	Credit	Paid	To-Pay	Total
	BASIC FREIGHT	10,984	0	0	10,984
	TOTAL FREIGHT	19,932	0	0	19,932
	Yesterday Branch Sales
	Booking Branch	No. Way-bill	Document   Charge	Article  Charge	FSC	Door  Collection	DC % of  Total Freight	Door  Delivery	DD %  Total Freight	Total  Chargeable Wt.	Booked Basic  Freight	Total Freight Charge	Revised Rate Quintal	Total Sales	Average sales per Day	Predictive Closing
	CHENNAI PUZHAL	11	210	1,018	0	0	0	2,030	10.2%	3,326	10,984	19,932	0.96	255,475	19,652	530,602
	TOTAL	11	210	1,018	0	0	0	2,030	10.2%	3,326	10,984	19,932	0.96	255,475	19,652	530,602
	Current Month Achieved Commission / Penalty
		Commission / Reimbursement						Penalty						Total
	Branch Name	Booking Commission	Article Charges	Door Collection	Door Delivery	DD Reimbursement		Delay Delivery Fine		DCCS Delay Fine	Inward Fine	Pod Reject	POD Hard Penalty	Total Commisison	Total Fine	Calculated Amount
	CHENNAI PUZHAL	12,872	22,342	0	282	4,356		1,054.75		0	0	0	260	39,852	1,315	38,537
	TOTAL	12,872	22,342	0	282	4,356		1,054.75		0	0	0	260	39,852	1,315	38,537
	Yesterday Achieved Commission / Penalty
		Commission / Reimbursement						Penalty						Total
	Branch Name	Booking Commission	Article Charges	Door Collection	Door Delivery	DD Reimbursement		Delay Delivery Fine		DCCS Delay Fine	Inward Fine	Pod Reject	POD Hard Penalty	Total Commisison	Total Fine	Calculated Amount
	CHENNAI PUZHAL	2,954	3,600	0	151	1,817		561		0	0	0	0	8,522	561	7,961
	TOTAL	2,954	3,600	0	151	1,817		561		0	0	0	0	8,522	561	7,961